Industrias Cadi S.A., AV 37B 42 155 BOG 5 AV PILSEN HUILA | Buyer Report — Panjiva
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Industrias Cadi S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Industrias Cadi S.A.
Date Data Source Supplier Details
2007-01-15 Colombia Imports
INDUSTRIAS CADI S.A.
DO NO 299 D I 537066 F N 316012676 15 12 06 NOS ACOGEMOS AL DCTO 2020 04 CAUCHO SINTETICO Y CAUCHO FACTICIO DERIVADO DE
2007-02-14 Colombia Imports
INDUSTRIAS CADI S.A.
DO NO 3766 D I 622135 F N 8457000011 03 01 07 EN FORMAS PRIMARIAS CAUCHO SINTETICO Y CAUCHO FACTICO DERIVADO DE LOS ACEI
2007-03-14 Colombia Imports
INDUSTRIAS CADI S.A.
DO NO 6827 D I 686567 F N 8457000556 01 02 07 CAUCHO SINTETICO Y CAUCHO FACTICO DERIVADO DE LOS ACEITES EN FORMAS PRIMAR
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Contact information for Industrias Cadi S.A.

 
Address
AV 37B 42 155 BOG 5 AV PILSEN HUILA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
006000006338
Filing Date
2007-01-15
Shipment Date
2006-12-27
Consignee
Industrias Cadi S.A.
Consignee (Original Format)
INDUSTRIAS CADI S.A. AV 37B 42 155 BOG 5 AV PILSEN
NIT ID (Original Format)
890931883
Consignee Class
P
Consignee Province
13
Shipper
Industrias Negromex S.A. De C.V.
Shipper (Original Format)
INDUSTRIAS NEGROMEX, S.A. DE C.V. CARRETERA TAMPICO MANTE KM 13 5 COL
Shipper Ultimate Parent
#<SpCompany:0x005629ab54eba8>
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SUDU262972019182
HS Code
4002191100
Goods Shipped
DO NO 299 D I 537066 F N 316012676 15 12 06 NOS ACOGEMOS AL DCTO 2020 04 CAUCHO SINTETICO Y CAUCHO FACTICIO DERIVADO DE
Item Quantity
17198.0
Item Quantity Unit
KG
Gross Weight (kg)
17908.0
Net Weight (kg)
17198.0
Value of Goods, CIF (USD)
$32,748
Value of Goods, FOB (USD)
$31,776
Freight Cost
900.0
Freight Value
971.68
Insurance Cost
32.68
Total Tax Paid
11621759
Acceptance Date
2007-01-13
Acceptance Number
62007000009152
Bank Branch ID
4
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
121341
Customs Agent
6
Customs Code
C100
Customs Declaration
6
Customs Value
32747.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
102446317
Document Type
N
Economic Activity
2519
Exchange Rate
2218.05
Flag Code
467
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-15
Invoice Number
316012676
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
13001.0
Number Packages
1
Other Costs
39.0
Packaging Code
PK
Payment Date
2006-12-23
Payment Form
1
Payment Value
11621759
Preprinted Number
62007000009152
Subheadings
1
Tariff Base
72635992
Total Paid
11621759
User ID
84
User Type
26
Value Added Tax Base
72635992
Value Added Tax Paid
11621759
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11621759
Value Added Tax Total
11621759
Verification Number
5